Wendy's 2010 Annual Report Download - page 169
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SCHEDULE I (Continued)
Wendy’s/Arby’s Group, Inc. (Parent Company Only)
CONDENSED STATEMENTS OF OPERATIONS
(In Thousands)
Year Ended
January 2,
2011
January 3,
2010
December 28,
2008
Income:
Equity in (loss) income from continuing operations of subsidiaries ........ $(2,175) $ 8,970 $(451,158)
Investment income (loss) ....................................... 4,913 61 (21,565)
(2,738) 9,031 (472,723)
Costs and expenses:
General and administrative ...................................... 8,087 11,568 38,674
Depreciation and amortization ................................... 1,863 1,745 2,212
Impairment of long-lived assets ................................... — — 2,671
Facilities relocation and restructuring .............................. — 3,008 692
Intercompany interest expense ................................... — 420 1,392
Other (income) expense, net ..................................... (517) (1,141) 1,789
(9,433) 15,600 47,430
Loss from continuing operations before benefit from income taxes .... (6,695) (6,569) (520,153)
Benefit from income taxes .......................................... 2,370 10,085 38,195
(Loss) income from continuing operations ...................... (4,325) 3,516 (481,958)
Equity in income from discontinued operations of subsidiaries ............... — 1,546 2,217
Net (loss) income ......................................... $(4,325) $ 5,062 $(479,741)
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